Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 7876 | 5930: Switches | $0.00 | 2003 | 2726804 | |||
| 0002 | 5930: Switches | $20,258.00 | 2005 | 7227899 | |||
| 0003 | 5930: Switches | $22,827.00 | 2005 | 7319113 | |||
| 0004 | 5930: Switches | $30,881.00 | 2005 | 7391249 | |||
| 0005 | 5930: Switches | $24,518.00 | 2005 | 7438795 |